AU MEDICAL CENTER, INC.
Filed 2 years (FY2022–FY2023); covered by another audit for 1 year.
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | Covered (standing) | $4.6M ▲ | $750K | outlays 100% | 2025-03-30 | 494d past due | — | — | — | — |
| 2023 | Filed | $0 | $750K | — | 2024-03-30 | 2 | $13.6M | <0.1% | 2023-06-GSAFAC-0000035674 ↗ | 2023-06-GSAFAC-0000010568 ↗ |
| 2022 | Filed | $954K ▲ | $750K | outlays 54% + pass-through 46% | 2023-03-30 | -1 | $9.3M | 10% | 2022-06-CENSUS-0000247662 ↗ | 2022-06-CENSUS-0000136829 ↗ |
- Obligation
- $1.1M
- Outlay
- $4.6M
- Subaward recv
- $0
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 2
- FAC check
- —
- Audit type
- —
- Accepted
- —
- Auditor
- —
- Cognizant agency
- —
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| HHS, component not specified HHS | $1.1M | $4.6M | $0 | $0 | $0 |
Relationships
Three independent link types, one card each. They overlap — the same money can appear under more than one, so never add them together.
link_type = audit_coverageWhose single audit accounts for this entity, and whose this entity accounts for. The LINKS are standing — they apply to every year, and a gap in the observed span is a gap in FAC reporting, not a year the entity stood alone. The rolled AMOUNTS below follow the selected fiscal year, so the entity count there can be smaller than the standing list.
link_type = corporate_parentFrom SAM.gov registration: the headquarters an entity registered under, and the entities registered beneath it. A registration record, not an org chart — it does not mean the parent runs the entity’s programs. The link itself never changes, but the lists below follow the selected year: an entity only appears in years it had federal activity.